Civic Intelligence

Columbia Falls Food Bank

EIN 20-5725475 • 501(c)3 • Columbia Falls, MT

Profile

Provide food to local needy

PO Box 1081Columbia Falls, MT 59912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$535,026

Up $34,741 (+6.9%) from 2023

Liabilities

Up

$820

Up $820 from 2023

Net Assets

Up

$534,206

Up $33,921 (+6.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$295,810

Down $10,900 (-3.6%) from 2023

Expenses

Up

$261,889

Up $1,504 (+0.6%) from 2023

Net Income

Down

$33,921

Down $12,404 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $142,653Liabilities 2010: $0Net Assets 2010: $142,6532010Assets 2012: $180,755Liabilities 2012: $0Net Assets 2012: $180,7552012Assets 2013: $124,632Liabilities 2013: $0Net Assets 2013: $124,6322013Assets 2014: $162,652Liabilities 2014: $02014Assets 2015: $196,062Liabilities 2015: $02015Assets 2016: $222,122Liabilities 2016: $50,371Net Assets 2016: $171,7512016Assets 2018: $273,799Liabilities 2018: $30,208Net Assets 2018: $243,5912018Assets 2019: $277,511Liabilities 2019: $27,367Net Assets 2019: $250,1442019Assets 2020: $366,033Liabilities 2020: $19,101Net Assets 2020: $346,9322020Assets 2021: $420,440Liabilities 2021: $10,059Net Assets 2021: $410,3812021Assets 2022: $454,776Liabilities 2022: $816Net Assets 2022: $453,9602022Assets 2023: $500,285Liabilities 2023: $0Net Assets 2023: $500,2852023Assets 2024: $535,026Liabilities 2024: $820Net Assets 2024: $534,2062024

Highlighted filing

2024

Assets$535,026
Liabilities$820
Net Assets$534,206
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $52,2042010Revenue 2012: $76,557Expenses 2012: $38,455Net Income 2012: $38,1022012Revenue 2013: $70,461Expenses 2013: $58,186Net Income 2013: $12,2752013Revenue 2014: $74,699Expenses 2014: $48,604Net Income 2014: $26,0952014Revenue 2015: $78,383Expenses 2015: $45,155Net Income 2015: $33,2282015Revenue 2016: $69,592Expenses 2016: $45,216Net Income 2016: $24,3762016Revenue 2018: $77,643Expenses 2018: $37,915Net Income 2018: $39,7282018Revenue 2019: $55,233Expenses 2019: $43,964Net Income 2019: $11,2692019Revenue 2020: $147,572Expenses 2020: $50,784Net Income 2020: $96,7882020Revenue 2021: $319,136Expenses 2021: $255,687Net Income 2021: $63,4492021Revenue 2022: $309,408Expenses 2022: $265,829Net Income 2022: $43,5792022Revenue 2023: $306,710Expenses 2023: $260,385Net Income 2023: $46,3252023Revenue 2024: $295,810Expenses 2024: $261,889Net Income 2024: $33,9212024

Highlighted filing

2024

Revenue$295,810
Expenses$261,889
Net Income$33,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,026
Liabilities
$820
Net assets
$534,206
Revenue
$295,810
Expenses
$261,889
Net income
$33,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$2.96$2.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.07$2.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.09$2.66$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$3.19$2.56$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.48$0.51$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.50$0.55$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.44$0.78$0.38$0.40
2016Summary only. Only limited summary data is available for this year.$2.22$0.50$1.72$0.70$0.45$0.24
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.78$0.45$0.33
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.75$0.49$0.26
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.70$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.77$0.38$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$335,810
Mission and Program Overview

Mission

Provide food to local needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,333$269,664▲ $25,331
Land, Buildings, and Equipment, Net$99,327$98,956▼ $371
Prepaid Expenses and Deferred Charges$637$0▼ $637
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,285$535,026▲ $34,741
Other Assets Total$155,988$166,406▲ $10,418
Liabilities
Other Liabilities-$820-
Total Liabilities$0$820▲ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,285$534,206▲ $33,921
Total Net Assets Fund Balance$500,285$534,206▲ $33,921
Total Liabilities and Net Assets / Fund Balance$500,285$535,026▲ $34,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,956$566$99,522
Other Assets Org$166,406--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BohmerCo-managerPT$10,200$10,200
Jan VonlindernCo-managerPT$9,900$9,900

Board Members and Trustees

NameTitle
Eric MartinPresident
Bob PearceDirector
Doug ShanksDirector
Gabe HawmanDirector
Julie GrangeDirector
Marc JohnsonDirector
Rebecca HamiltonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$280,483
Program Service Revenue
$0
Investment Income
$15,327
Other Revenue
$0
All Other Contributions
$280,483
Change in Net Assets
$33,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$181,672IRS Val Guide
Total Noncash Contributions$181,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,051
Salaries, Compensation, and Employee Benefits$21,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,090$2,010-$20,100
Occupancy$9,444$1,049-$10,493
Insurance$3,701$411-$4,112
Payroll Taxes$1,564$174-$1,738
All Other Expenses$1,007$111-$1,118
Fees for Services Accounting$899$100-$999
Depreciation Depletion$334$37-$371
Other Expenses$315$35-$350
Total Functional Expenses$235,701$26,188$0$261,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Falls Food Bank
EIN
20-5725475
Phone
4064714495
Address
PO BOX 1081, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Marc Johnson
Title
Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Steven C Stahlberg CPA
Phone
4062578399
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt0163505
IRS990/OtherExpensesGrp/ProgramServicesAmt134946
IRS990/OtherExpensesGrp/ProgramServicesAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt0181672
IRS990/OtherExpensesGrp/TotalAmt138829
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/EOYAmt0820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01564
IRS990/PayrollTaxesGrp/TotalAmt01738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238506
IRS990/PYRevenuesLessExpensesAmt046325
IRS990/PYSalariesCompEmpBnftPaidAmt021879
IRS990/PYTotalExpensesAmt0260385
IRS990/PYTotalRevenueAmt0306710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027133
IRS990ScheduleA/InvestmentIncomeCYPct00.04580
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt0565034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143590
IRS990ScheduleA/Total509Grp/TotalAmt0565034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166406
IRS990ScheduleD/TotalLiabilityAmt0820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0IRS VAL GUIDE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0181672
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500285
IRS990/TotalAssetsEOYAmt0535026
IRS990/TotalAssetsGrp/BOYAmt0500285
IRS990/TotalAssetsGrp/EOYAmt0535026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534206
IRS990/TotalProgramServiceExpensesAmt0235701
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020100

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